Sophos Work from Home Jobs; Hiring Credit Analyst – Apply Now

Remote Credit Analyst Job Openings in India 2026!!!

Sophos announced job vacancy for the post of Credit Analyst. The place of posting will be at Remote (Work from Home). Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Sophos
Required Qualifications	Graduate
Skills	Strong negotiation skills
Category	Credit Analysis
Work Type	Remote

Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos’ complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform.

Job Details

Θ Positions: Credit Analyst

Θ Job Location: Remote (Work from Home)

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: NA

Roles and Responsibilities:

• Responsible for collecting outstanding debt for global distributor accounts
• To ensure outstanding payments are collected in a timely manner
• Posting incoming payments
• Cash Forecasting
• Bank reconciliations.
• Monitoring the Credit Control inbox daily
• Creating Partner & Distributor accounts in Salesforce and SAP
• Sending out invoices/credit notes, monthly statements, and final demands for payments.
• Develop key relationships with partners and distributors to ensure timely payment of invoices.
• Set up and initiate meetings with partners and distributors to resolve any issues relating to the maximisation of cash collection.
• Conduct regular credit analysis to assess customers credit worthiness.
• Dealing with partner and distributor queries
• Liaising with the Sales and Order Processing teams regarding queries, credit accounts, and order disputes.
• Any other duties that are reasonably required from time to time.
• Help the team achieve DSO targets set
• Recovery of outstanding Debt:
• Chasing outstanding debt via telephone & email
• Recovery of outstanding debt
• Overseeing a large volume of debtors globally
• Support credit control team to help achieve monthly collection & DSO targets.
• Other Ad hoc duties

Required Skills & Qualifications:

• Credit control experience – business to business
• Superb communication skills / inter-personal skills and influencing skills
• Strong negotiation skills
• SAP and Salesforce experience
• Excel proficient
• Excellent customer service – including written and telephone
• General administrative skills
• Microsoft Office
• Attention to detail
• Self-motivated and wishing to make a difference.
• Team player
• Fast learner
• Organised
• Zuora
• Cash Analytics

How to Apply

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Disclaimer:

The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.